Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
413,809,000,000
JPY
|
366,564,000,000
JPY
|
| Cost of sales |
288,078,000,000
JPY
|
256,703,000,000
JPY
|
| Gross profit (loss) |
125,730,000,000
JPY
|
109,860,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
105,444,000,000
JPY
|
92,573,000,000
JPY
|
| Operating profit (loss) |
20,286,000,000
JPY
|
17,287,000,000
JPY
|
| Non-operating income | ||
| Interest income |
540,000,000
JPY
|
278,000,000
JPY
|
| Non-operating income |
2,534,000,000
JPY
|
1,962,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,352,000,000
JPY
|
1,124,000,000
JPY
|
| Ordinary profit (loss) |
21,468,000,000
JPY
|
18,124,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
305,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,186,000,000
JPY
|
2,864,000,000
JPY
|
| Extraordinary losses |
2,186,000,000
JPY
|
2,864,000,000
JPY
|
| Profit (loss) before income taxes |
19,587,000,000
JPY
|
15,260,000,000
JPY
|
| Income taxes - current |
6,459,000,000
JPY
|
5,836,000,000
JPY
|
| Income taxes - deferred |
68,000,000
JPY
|
-841,000,000
JPY
|
| Income taxes |
6,527,000,000
JPY
|
4,995,000,000
JPY
|
| Profit (loss) |
13,059,000,000
JPY
|
10,265,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
13,059,000,000
JPY
|
10,265,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-346,000,000
JPY
|
22,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-71,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-418,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income |
12,641,000,000
JPY
|
10,291,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,641,000,000
JPY
|
10,291,000,000
JPY
|